Value of Goods Sample Clauses

Value of Goods. Subject always to Xxxxxxx's right to limit liability as contained herein, if Carrier is liable for compensation in respect of loss of or damage to Goods, such compensation shall be calculated by reference to the invoice value of the Goods plus freight and insurance if paid. If there is no (or no bona fide) invoice value of the Goods, such compensation shall be calculated by reference to the value of goods of the same or similar kind and quality at the place and time the Goods are received by the Carrier or the Goods are delivered or should have been delivered to Merchant, whichever value is the lowest.
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Value of Goods. 4.1 The price quoted to you includes VAT at the prevailing rate. Instalment details are quoted in the summary of the order and will be recorded in the order confirmation that will be e-mailed to the e-mail address provided by you.
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Value of Goods. 4.1 The price quoted to you includes VAT at the prevailing rate. The full price, VAT, deposit paid and instalment details are quoted in the summary of the order in this agreement.
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Value of Goods. For Parties where the First Protocol to Amend the AANZFTA has entered into force, the FOB value is only required to be disclosed on the COO in cases where the origin claim is based on a RVC rule. Where the First Protocol to amend the AANZFTA has not entered into force, the FOB value is required to be included on the COO, or in the case of goods exported from Australia or New Zealand, this can be included on an Exporter Declaration. One of the aims of the First Protocol is to address the concerns of intermediary companies that including the FOB value on the COO would reveal confidential information. In the first instance, such companies should investigate whether they can apply for an AANZFTA COO on the basis of a PSR that does not include an RVC requirement. However, if this is not possible, there are two options available that may assist intermediary companies from disclosing their profit margins to importers if the importer wishes to claim preferential tariff treatment: The first option is for the intermediary company to also be the importer into Australia. This would mean that the COO would not need to be given to the Australian company purchasing the goods. The second option is for the intermediary company to have representation located in the exporting Party (including where this representation takes the form of another company being authorised to act on its behalf). The representative of the intermediary company can export the goods and apply for the COO using the intermediary company’s sale price for the FOB value provided this representative had sufficient information from the manufacturer to demonstrate that the goods were AANZFTA originating.
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Value of Goods. Borrower's Goods now are and shall continue to be usable or saleable in the ordinary course of its business. Obsolete Goods, Goods below standard quality and Goods in the process of repair have been written down to realizable market value on Borrower's balance sheet, or adequate reserves have been provided therefore, and the values carried on the balance sheet are set at the lower of cost or market, in accordance with generally accepted accounting principles consistently applied.
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Value of Goods. 9.1 The Licensee agrees not to store goods inside the storage unit such that the total value of such goods shall exceed Hong Kong Dollar Thirty Thousand (HK$30,000.00). 9.2 The Licensor makes no admission or acknowledgement as to the nature, value and contents of the goods stored inside the storage unit. The liability of the Licensor for any loss, damage and destruction of such goods shall be limited to HK$30,000.00 in 9.3 The Licensee shall effect suitable adequate insurance covers on the goods being stored inside the storage unit against risks of fire, water damage or any other potential risk exposure. 9.4 The Licensee agrees that in any case of loss or damage to the goods stored inside the storage unit the Licensee shall first make a claim against the insurance covers aforesaid before making any claim (if any) against the Licensor. 9.5 Any loss or damage to the goods must be reported by the Licensee to the Licensor within 48 hours in writing otherwise such claim (if established) shall not be entertained by the Licensor.
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Value of Goods. Subject always to Xxxxxxx's right to limit liability as contained herein, if Carrier is liable for compensation in respect of loss of or damage to Goods, such compensation shall be calculated by reference to the invoice value of the Goods plus freight and insurance if paid. If there is no (or no bona fide) invoice value of the Goods, such compensation shall be calculated by
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Value of Goods services: is the amount paid by the customer to Party A when using the services and/or payment for goods provided by Party A
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Related to Value of Goods

  • Supply of Goods 6.1 In consideration of UKRI’s agreement to pay the Charges, the Supplier shall supply all Goods in accordance with the Agreement and any Contract. In particular, the Supplier warrants that the Goods shall: (a) conform with their description in the specifications (including the Specification), drawings, descriptions given in quotations, estimates, brochures, sales, marketing and technical literature or material (in whatever format made available by the Supplier) supplied by, or on behalf of, the Supplier; (b) be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by UKRI, expressly or by implication, and in this respect UKRI relies on the Supplier's skill and judgement. The Supplier acknowledges and agrees that the approval by UKRI shall not relieve the Supplier of any of its obligations under this sub-clause; (c) where applicable, be free from defects (manifest or latent), in materials and workmanship and remain so for 12 months after Delivery; (d) be free from design defects; (e) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods; (f) be supplied in accordance with all applicable legislation in force from time to time; and (g) be destined for supply into, and fully compliant for use in, the United Kingdom (unless specifically stated otherwise in the Specification). 6.2 In supplying the Goods, the Supplier shall co-operate with UKRI in all matters relating to the supply of the Goods and comply with all of UKRI’s instructions. 6.3 The Supplier shall ensure that at all times it has and maintains all the licences, permissions, authorisations, consents and permits that it needs to carry out its obligations under the Agreement. 6.4 UKRI and its representatives shall have the right to inspect and test the Goods at any time before Delivery. 6.5 If following such inspection or testing UKRI considers that the Goods do not conform or are unlikely to comply with the Supplier's undertakings at clause 6.1, UKRI shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance. 6.6 Notwithstanding any such inspection or testing, the Supplier shall remain fully responsible for the Goods and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under this Agreement, and UKRI shall have the right to conduct further inspections and tests after the Supplier has carried out its remedial actions. 6.7 UKRI’s rights under the Agreement are without prejudice to and in addition to the statutory terms implied in favour of UKRI under the Sale of Goods Act 1979, the Supply of Goods and Services Act 1982 and any other applicable legislation as amended.

  • Sale of Goods The Hirer shall, if selling goods on the premises, comply with Fair Trading Laws and any code of practice used in connection with such sales. In particular, the Hirer shall ensure that the total prices of all goods and services are prominently displayed, as shall be the organiser’s name and address and that any discounts offered are based only on Manufacturers’ Recommended Retail Prices.

  • RETURN OF GOODS BUYER is entitled to return any GOODS that are not in full compliance with this AGREEMENT. SELLER will reimburse BUYER the PRICE of such GOODS plus all reasonable costs and expenses associated with such return.

  • Classification of Goods The classification of goods in trade between the Parties shall be in conformity with the Harmonized System.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • Other Methods of Procurement of Goods and Works. The following table specifies the methods of procurement, other than International Competitive Bidding, which may be used for goods and works. The Procurement Plan shall specify the circumstances under which such methods may be used: (a) National Competitive Bidding (b) Shopping (c) Direct Contracting

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